Project Contracts
Discussion List
-
SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…Aishwarya Sundkar 45 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I…
-
OTBI report is erroring when we select contract number and deliverable nameSummary: When we select the contract number and Deliverable Name column in OTBI from the Enterprise Contracts subject area, it is erroring out. Content (please ensure yo…SAUMYA AGRAWAL-Oracle 11 views 2 comments 0 points Most recent by SAUMYA AGRAWAL-Oracle Enterprise Contracts -
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
-
How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …Saptarshi Ray-Oracle 51 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
-
Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
-
Revenue to be recognized based on Raw Material consumptionSummary: We are have requirement from the business that the Revenue to be recognized based on Raw Material consumption during manufacturing process. Here we are using th…Avesh Ganodwala 72 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Is it possible to make document as mandatory field at the time of validation contract for submissionSummary: Oracle Fusion Contract Management Version: Release 23D Business requirement: On the contact management (Navigator>> Contract Management Contracts), there is a t…Rex Kapadia 32 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Unable to recognize revenue for some of the lines in the projectsHello All, Unable to recognize revenue for some of the lines in the projects. Please let me know what points to be checked and what is the trigger point. Thanks, KhaleelKhaleel Hussain Shaik 31 views 6 comments 0 points Most recent by Khaleel Hussain Shaik Project Management
-
Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
Contract Approval in PPMHi Team, I need contract Approval in below sequence by Project role Project Manager>>Finance Manager>>General Manager Kindly do the needful Thanks, Ram
-
Real life Use cases for Capital-Billable projectsSummary: Could you please provide some real-life use cases for capital-billable projects and the process flow? Content (required): We know that Oracle PPM cloud provides…
-
Manage unprocessed cost errorDear all while filling the manage unprocessed cost and then when importing the cost 2 error appears Thank you Regards -
IFRS15 with PPM CloudSummary IFRS15 with PPM CloudContent We are looking for IPSAS Revenue Recognition Solution which is similar to IFRS15 using Grants Management & PPM Cloud module, We do n…Lalkrishna Rath-Oracle 69 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
mass update the contract line amounts with Import Management toolSummary: Which column that I need to fill our on the Import Management upload template the mass update the contract line amounts? Content (required): Hi, Please find att…
-
For Sell Intent Contracts, how to make association of projects to Contracts mandatoryWe have a requirement from the business that on association of projects for the sell intent contract has to be mandatory. If no project has been associated with the cont…Harshit Kabra 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
PJB - Contract-->>Parties tab-->>Customer is updated and "Update Lines" is giving errorSummary: Content (required): Contract is created with Customer A (Parties tab -->>Contact section is blank), Bill plan (bill to and bill contact is provided) and revenue…
-
Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
-
Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we…
-
Populate default invoice template from project billingSummary: Our client has short and a long invoice template for each country. The bills are generated from project billing and we are intending to store the default AR inv…Raj Mohanraju FRNT 22 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed …
-
project process configurator is not creating events based on billing cycle mentioned in bill planSummary: we want to create events for every month for a year automatically. we did all the setups 1) created a ppc, 2) created a invoice method and associated the ppc 3)…
-
LINE_ID in AR Invoice Lines for Contract InvoicesSummary: Does anyone know what does this field [LINE_ID] relate to in AR Invoice lines. This is a contract invoice from project billing. How do I link this line to a con…Raj Mohanraju FRNT 14 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Do you know why part of Invoices is not approved automatically?Do you know why part of Invoices is not approved automatically? I attached screenshot of process that the part of Invoices was not approved automatically even though we …
-
Is there any user guide with instructions on how to perform intercompany billing adjustments?Summary: Hi All, Does anyone have a user guide of how to perform intercompany billing adjustments in Projects? We are using the functionality, but there are some options… -
How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr…
-
Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion …
-
On labor schedules, can the expenditure organization default from the employee's record?Summary: When setting up a labor schedule for a resource, we have to populate the POET or POETA. Content (required): Similar to time cards, the expenditure organization …David Yamoto 23 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management